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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAINPURI MEERUT | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹36,750
Closing Date
16 Sept 2021, 4:00 pmClosed
AMA
JILA PANCHAYAT, FIROZABAD
Painting work from Dadiyamai Rajora road to Rajoura via Gopi Chand Nagar
2021_UPPRD_613826_148
453/JILA PANCHAYAT/2021-22 DT. 17-08-2020
Open Tender
Civil Works
Percentage
90 days
Painting work from Dadiyamai Rajora road to Rajour
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹36,750
21 Sept 2021
26 Aug 2021
17 Sept 2021
26 Aug 2021
16 Sept 2021
26 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: DESHRAJ SINGH Created Date/Time: 21-Sep-2021 02:45 AM Tender Title: Painting work from Dadiyamai Rajora road to Rajoura via Gopi Chand Nagar Tender ID: 2021_UPPRD_613826_148
Tender Inviting Authority: A.M.A., Jila Panchayat, Firozabad
Name of Work: Painting work from Dadiyamai Rajora road to Rajoura via Gopi Chand Nagar
Contract No: 453/Jila Panchayat, Firozabad/2021-22/148
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.R. CONSTRUCTION AND SUPPLIERS(GSTN-09HBCPS7735A1ZG) 1837500.000 -0.600 1826475.000 Eighteen Lakh Twenty Six Thousand Four Hundred and Seventy Five
2.00 MAHADEV POWER AND CONSTRUCTION(GSTN-09FUPPS0639H2ZY) 1837500.000 -0.450 1829231.250 Eighteen Lakh Twenty Nine Thousand Two Hundred and Thirty One
3.00 M/S PSR INFRATECH(GSTN-09AHIPR1382B1ZD) 1837500.000 -0.350 1831068.750 Eighteen Lakh Thirty One Thousand Sixty Eight
4.00 M/S VISHNU DUTT GARG(GSTN-NA) 1837500.000 -0.650 1825556.250 Eighteen Lakh Twenty Five Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S VISHNU DUTT GARG(1825556.250)
BOQ Summary Details Tender Title: Painting work from Dadiyamai Rajora road to Rajoura via Gopi Chand Nagar Tender ID: 2021_UPPRD_613826_148
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHNU DUTT GARG 1825556.250 L1
2 M/S S.R. CONSTRUCTION AND SUPPLIERS 1826475.000 L2
3 MAHADEV POWER AND CONSTRUCTION 1829231.250 L3
4 M/S PSR INFRATECH 1831068.750 L4
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